one customer with different department projects need different account receivable, is it possible in openERP 7
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You can change the AR account (manually) when the Invoice is created.
Anything else would be a customization. Out of the box, there is only one AR account (and one AP account) per customer.
I think the best approach would be to add an AR account setting on a Contract (analytic account) and when that Contract is invoices, capture and change the AR account that is used to create the Invoice.
Hello Ray, Thanks for always being helpful. Can you please explain what do you mean by 'setting on a Contract (analytic account)'?
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Thanks